7d supp
Item No: __ _7d_supp (revised) __ Date of Meeting: ___February 28, 2012__ RCF Photographs February 1, 2012 December 31, 2011 1 Rental Car Facility RCF Bridge 4 Approach Sign RCF Stair K and Escalator Core 2 Bus Maintenance Facility Site at start of construction Bus Maintenance Building CNG Fueling Facility Bus Wash Facility 3 Off Site Road Improvements Main Terminal Wayfinding Emergency Vehicle Entrance to RCF at International Blvd. Start of construction Sidewalk and Shuttle Stop Improvements Pouring sidewalk at So. 160th St Bridge 4 Consolidated Rental Car Facility Program Costs as of 2/10/2012 Project 6/30/09 3/29/11 Approved Pending Remaining Expended to Forecast to Budget Authorization Transfers/ Transfers/ Contingency Date complete Trends Trends RCF $350,772,000 $350,772,000 $21,386,824 $19,456,857 ($5,122,450) $321,001,442 $337,678,256 BMF $28,282,000 $28,282,000 ($1,766,712) $279,278 $1,198,434 $19,183,661 $24,890,000 ORI $19,542,000 $19,542,000 ($766,978) $555,501 $1,375,479 $15,203,587 $18,775,000 MTI $3,383,000 $3,383,000 ($581,393) $13,200 $81,193 $1,193,927 $1,883,006 Buses $17,327,000 $16,000,000 ($4,911,269) $0 $219,897 $12,254,512 $12,292,112 Unallocated $0 $0 $22,460,626 $0 $22,460,626 $0 $0 Contingency Total $419,306,000 $417,979,000 $35,821,098 $20,304,836 $20,213,179 $368,837,129 $395,518,374 5 SEATTLE-TACOMA INTERNATIONAL AI RPORT CFC REVENUE FORECAST TO ACTUAL COMPARISON NOV YTD 2011 $147.5 CUMULATIVE CFC REVENUES 1' AS OF SEP 2012 $142.5 RICONDO FEASI BILITY ANALYSIS ,' $146.6 M X $137.5 , ' $132.5 4 $127.5 ,x' MILLIONS '$122.5 $117.5 IN REVENUES $112.5 $107.5 CFC $102.5 $97.5 $92.5 $87.5 / $825 Jan 10 Feb10| M9r10| Apr10 May10| Jun10| Jul10 Aug 10 Sep 10 0ct10| Nov10 Dec10| Jan11| Feb11 M1ar11 Apr11 May11 Jun11 Jul11|Aug11 Sep11 061 11 Nov 11 Dec 11 Jan 12| Feb12| Mar12| Apr12 May12| Jun12| Jul 12 Aug12| Sep12| |-"x- FORECAST 83.6 84.9 | 862 | 87.7 89.3 | 91.2 | 93.4 96.1 99.0 101.3 | 103.3 104.8 | 106.2 | 107.6 108,9 110,4 112.0 113.9 116.1 | 1188 1216 124,0 126.0 127.5 129.1 | 130.6 | 1320 | 1338 1357 | 137.7 | 140.2 143.3 | 146.6 | |lACTUALS 83.7 84.6 | 86.6 | 88.2 89.9 | 91.2 | 93.9 98.4 98.7 101.8 | 103.9 105.5 | 107.0 | 108.5 110,0 111,8 113.3 115.3 117.7 | 1205 1233 1259 127.9 Notes: The forecast is from the Ricondo Feasibility Analysis which was the basis for the RCF bond issuance 6 6 No interest proceeds are reflected in actuals shown above DATE: 12/21/11
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